Make/Receive Payment

Vendors

All Vendors must have a W-9 on file with the Town of Lyons before receiving payment. Click here for the W-9 form, or visit www.irs.gov/FormW9 for more information. 

All Town of Lyons Vendors should submit electronic invoices to AP@townoflyons.com as well as their primary Town of Lyons contact. We strongly encourage all vendors to enroll to receive payments via ACH/direct deposit.
Please direct questions to Accounts Payable staff, at AP@townoflyons.com.

Utilities


To sign up for utilities, pay your bill online, or ask questions about your bill, visit the Utilities page.